FP&A Analyst
Posted 8 days ago
- Harlow, Essex
- Permanent
- Bonus, Pension, Private Healthcare
- £55,000 to £65,000 /Yr
- Sponsored
- Expires In 20 days
Role: FP&A Analyst
Location: Herts/Essex border (Flexible working - typically 2-3 days in the office p/w)
Salary: �55,000 - 65,000 per annum, plus bonus, excellent pension, healthcare options, and more
We're searching for a proficient FP&A Analyst to join our client's close-knit and dynamic team. In this role, you'll play a significant part in providing essential financial insights for strategic decision-making.
Responsibilities:
* Collaborate in preparing and analysing revenue forecasts.
* Use financial data to identify trends, variances, and opportunities, providing insights to key stakeholders.
* Continuously enhance the relevance and quality of reports.
* Address financial queries from various business units and stakeholders.
* Assist in the timely preparation, consolidation, and presentation of annual budgets, forecasts, and long-term plans.
* Support business stakeholders in generating accurate budget and forecast data within specified timelines.
* Enhance and develop models to streamline the preparation of annual budgets and quarterly forecasts.
* Aid in developing and maintaining financial models for diverse projects and business units, covering both capital and non-capital expenditures.
* Contribute to project reporting against budgets or forecasts, offering precise financial analyses of project delivery.
* Undertake ad-hoc reporting and financial analysis as required.
Experience/Qualifications:
* Qualified CIMA accountant or progressing towards your ACA/ACCA qualification.
* Experience within an FP&A team or commercial role.
* Demonstrable experience and knowledge of budgeting and forecasting
* Demonstrate exceptional interpersonal skills.
* Strong proficiency in Excel.
* Strong analytical capabilities coupled with keen attention to detail.
* Self-motivated with robust problem-solving abilities.
* Experience with ERP systems and modelling is highly desirable.
Package:
* Competitive salary of up to �60,000, along with an attractive bonus structure.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Location: Herts/Essex border (Flexible working - typically 2-3 days in the office p/w)
Salary: �55,000 - 65,000 per annum, plus bonus, excellent pension, healthcare options, and more
We're searching for a proficient FP&A Analyst to join our client's close-knit and dynamic team. In this role, you'll play a significant part in providing essential financial insights for strategic decision-making.
Responsibilities:
* Collaborate in preparing and analysing revenue forecasts.
* Use financial data to identify trends, variances, and opportunities, providing insights to key stakeholders.
* Continuously enhance the relevance and quality of reports.
* Address financial queries from various business units and stakeholders.
* Assist in the timely preparation, consolidation, and presentation of annual budgets, forecasts, and long-term plans.
* Support business stakeholders in generating accurate budget and forecast data within specified timelines.
* Enhance and develop models to streamline the preparation of annual budgets and quarterly forecasts.
* Aid in developing and maintaining financial models for diverse projects and business units, covering both capital and non-capital expenditures.
* Contribute to project reporting against budgets or forecasts, offering precise financial analyses of project delivery.
* Undertake ad-hoc reporting and financial analysis as required.
Experience/Qualifications:
* Qualified CIMA accountant or progressing towards your ACA/ACCA qualification.
* Experience within an FP&A team or commercial role.
* Demonstrable experience and knowledge of budgeting and forecasting
* Demonstrate exceptional interpersonal skills.
* Strong proficiency in Excel.
* Strong analytical capabilities coupled with keen attention to detail.
* Self-motivated with robust problem-solving abilities.
* Experience with ERP systems and modelling is highly desirable.
Package:
* Competitive salary of up to �60,000, along with an attractive bonus structure.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration